Y. T. Realty Group Limited (HKG:0075)

Y. T. Realty Group Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	15.72	27.05	25.54	38.81	45.27
Other Revenue	4,224	7,246	2,681	1,184	236.63
Total Revenue	4,241	7,274	2,707	1,224	286.06
Revenue Growth (YoY	-41.70%	168.73%	121.11%	327.98%	439.43%
Property Expenses	3,401	6,200	2,581	792.6	166.52
Selling, General & Administrative	559.22	758.02	521.82	482.23	177.5
Total Operating Expenses	3,961	6,958	3,103	1,275	344.02
Operating Income	280.73	316.04	-395.89	-50.57	-57.96
Interest Expense	-131.76	-261.17	-406.94	-177.9	-84.01
Interest & Investment Income	8.2	7.08	6.43	4.13	2.37
Currency Exchange Gain (Loss)	-0.1	-0.16	-0.38	-0.63	-9.7
Other Non-Operating Income	4.17	3.53	2.85	0.87	-5.39
EBT Excluding Unusual Items	161.24	65.33	-793.93	-224.09	-154.7
Merger & Restructuring Charges	-	-	-	-	-5.23
Gain (Loss) on Sale of Assets	20.12	42.27	-1.61	0.43	-
Asset Writedown	3.69	-131.76	5.97	23.05	-18.01
Pretax Income	185.04	-24.17	-789.57	-200.62	-177.94
Income Tax Expense	163.78	49.63	-104.95	-29.66	-15.47
Earnings From Continuing Operations	21.26	-73.79	-684.62	-170.95	-162.47
Minority Interest in Earnings	-25.21	43.7	208.65	49.98	28.16
Net Income	-3.95	-30.09	-475.97	-120.98	-134.3
Net Income to Common	-3.95	-30.09	-475.97	-120.98	-134.3
Basic Shares Outstanding	800	800	800	800	800
Diluted Shares Outstanding	800	800	800	800	800
EPS (Basic)	-0.00	-0.04	-0.60	-0.15	-0.17
EPS (Diluted)	-0.00	-0.04	-0.60	-0.15	-0.17
Operating Margin	6.62%	4.35%	-14.63%	-4.13%	-20.26%
Profit Margin	-0.09%	-0.41%	-17.58%	-9.88%	-46.95%
EBITDA	292.1	325.46	-382.07	-20.45	-55.87
EBITDA Margin	6.89%	4.47%	-14.11%	-1.67%	-19.53%
D&A For Ebitda	11.38	9.42	13.81	30.12	2.1
EBIT	280.73	316.04	-395.89	-50.57	-57.96
EBIT Margin	6.62%	4.35%	-14.63%	-4.13%	-20.26%
Effective Tax Rate	88.51%	-	-	-	-
Revenue as Reported	4,241	7,274	2,707	1,224	286.06

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.